Current jobs related to Audit Manager - Toronto, Ontario - Lendex Technology

  • IT Audit Manager

    6 hours ago


    Toronto, Ontario, Canada Element Fleet Management Full time

    Get started on an exciting career at ElementElement employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business – delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team.About The...

  • IT Audit Manager

    6 hours ago


    Toronto, Ontario, Canada Fidelity Canada Full time

    Job DescriptionPlease NoteCurrent work authorization for Canada is required for all openings.This is a full-time regular role.You will be working on a flexible hybrid schedule as part of Fidelity's dynamic working arrangement.Who We AreFidelity Canada Internal Audit provides independent and objective assurance and advisory services, improve customer service,...


  • Toronto, Ontario, Canada Moneris Full time

    Your Moneris Career - The OpportunityAs the Internal Audit Manager, you will be responsible for the performance and delivery of assigned internal audits, following the annual internal audit plan. You are also accountable for providing advisory services on internal control matters.Location:You will be based in our Toronto office, balancing in-office...


  • Toronto, Ontario, Canada BMO Full time $75,900 - $141,900

    Application Deadline:12/25/2025Address:100 King Street West Job Family Group:Audit, Risk & ComplianceCandidates must be Commercially QualifiedSuccessful candidates must complete the CIA professional designation within 3 years of hireHybrid Role for candidates located within the Toronto GTA with 4 days per week at FCP. Candidates outside of the Toronto...


  • Toronto, Ontario, Canada RBC Full time

    Job DescriptionWhat is the role?Manager IT Internal Audit is a curious, dynamic, adaptable, solution-oriented team player and self-starter. You will be part of a global Internal Audit team with the mandate to assess and challenge risk management practices, internal controls and corporate governance processes across Technology & Operations and Lines of...


  • Toronto, Ontario, Canada Insight Global Full time

    7 month contract + extensionsHybrid 2x per week in TorontoPay: $50-64/hr incorpRequired Skills & Experience8–10 years of relevant professional experienceMinimum 3 years of experience in control advisory or control testing within Risk Management or Internal AuditAt least 3 years of hands-on internal audit and control testing experienceStrong risk...


  • Toronto, Ontario, Canada RBC Full time

    *Job DescriptionJob Description*Internal Audit (IA), a division within RBC, provides independent, objective risk assessment and evaluation of the adequacy and effectiveness of risk management practices, internal controls and governance processes for all areas of RBC. While remaining independent and objective, IA works with Management in achieving business...


  • Toronto, Ontario, Canada KPMG Canada Full time

    OverviewAt KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.Our Audit Quality and Risk Management group (AQ&RM) is looking for a dynamic individual to join our team as a Manager, Audit Quality & Risk Management. The AQ&RM group helps...


  • Toronto, Ontario, Canada TMX GROUP Full time

    Venture outside the ordinary - TMX CareersThe TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. United as a global team, we're connecting cross-functionally, traversing industries and geographies, moving opportunity into action,...

  • Manager- SAP Audit

    6 hours ago


    Toronto, Ontario, Canada KPMG Canada Full time

    OverviewAt KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.Our Technology Risk Services team is growing and we are looking for an SAP Risk Consulting Manager to join our team in Toronto. The Technology Risk Services practice provides a...

Audit Manager

4 days ago


Toronto, Ontario, Canada Lendex Technology Full time

Role: Audit Manager

Job Type: Full-Time, Hybrid

Compensation: $140-150k

FullTime



Requirements: CPA designated

The Role

We're partnering with a respected mid-sized public accounting firm looking for an Audit Manager to lead and manage multiple assurance and advisory engagements. This role combines technical depth, client ownership, staff leadership, and practice growth. You'll guide teams, manage workflow, strengthen client relationships, and help drive annuity business.

Key Responsibilities

Financial

  • Achieve 1,300 to 1,400 chargeable hours
  • Maintain approximately 90 percent realization

Client

  • Build strong, year-round relationships with client management teams
  • Understand client operations, key performance drivers, and industry trends
  • Provide value-added insights during engagements and identify improvement opportunities
  • Recognize sales and cross-selling opportunities within existing portfolios
  • Participate in business development and promotional activities
  • Begin developing a personal business development network

Operational / Technical

  • Act as senior file preparer on audits, reviews, and compilation engagements
  • Prepare or oversee preparation of financial statements
  • Prepare and review complex tax returns (T1, T2, T3)
  • Review files and ensure compliance with firm and professional standards
  • Manage engagement timelines, follow up with clients, and keep work moving
  • Analyze issues and propose practical solutions to engagement leads
  • Supervise and mentor junior staff on engagements
  • Review WIP and prepare billing
  • Plan, supervise, and monitor multiple engagements simultaneously
  • Contribute to internal projects such as scheduling or workflow improvements

Learning & Growth

  • Participate in recruiting, training, and development of junior team members
  • Act as coach or mentor to developing staff
  • Expand general business knowledge and strengthen technical expertise
  • Develop a niche focus or area of specialization (service line or industry)
  • Pursue additional qualifications as needed (CFP, CBV, etc.)
  • Serve as an evaluator in the firm's performance review process

Qualifications

  • CPA designation required
  • Minimum of four to five years of public practice experience
  • Experience in a mid-sized firm strongly preferred
  • Strong communication skills (written and verbal)
  • Ability to manage multiple engagements and lead diverse teams
  • Strong technical skills with the ability to handle complex files

Promotion Criteria

Leadership

  • Leads diverse teams and champions HR best practices
  • Builds an external profile and acts as a recognized leader
  • Demonstrates trustworthiness and sound judgment
  • Assists engagement leads with broader practice management

Technical

  • Recognized as a subject matter expert
  • Comfortable addressing advanced technical topics
  • Solves complex business problems with confidence

Other

  • Trusted by Partners
  • Acts as engagement lead on lower-risk files
  • Has begun building a business development network
  • Demonstrates ability to identify and convert BD opportunities

Job Type: Full-time

Pay: $82,712.55-$150,000.00 per year